<?xml version="1.0" encoding="UTF-8"?>
<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="pl_PL" table="AD_Tab">
	<row id="100" trl="Y">
		<value column="Name" original="Table">Tabela</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table definitions">Definicje tabel</value>
		<value column="Help" original="Table (header) definition">Definicje tabel</value>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Column">Kolumna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table Column definitions">Definicje kolumn w tabelach</value>
		<value column="Help" original="Defines the columns of a table">Definicje kolumn w tabelach</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Reference">Typy danych oraz relacje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference header definitions">Definowanie typów danych oraz relacji.</value>
		<value column="Help" original="The Reference Tab defines the references that are used to validate data">Definowanie typów danych oraz relacji (relacje to powiązania pomiędzy tabelami).</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Table Validation">Walidacja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table validation">Sprawdzanie poprawności danych</value>
		<value column="Help" original="The Table Validation Tab defines tables to validate data">Definiowanie sposobu sprawdzania poprawności danych w tabelach</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="List Validation">Lista walidacji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference List">Lista referencyjna</value>
		<value column="Help" original="The List Validation Tab defines lists to validate data">Definiowanie list do walidacji danych</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Window">Okno</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window header definitions">Definiowanie podstawowych informacji o oknie</value>
		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Definiowanie podstawowych informacji o oknie (formularzu)</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Tab">Zakładka</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tab definition within a window holds fields">Definiowanie zakładek w oknie</value>
		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.">Definiowanie zakładek w oknie. Każda zakładka zawiera pola</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">Pole</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Field definitions in tabs in windows">Definicje pól</value>
		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending.">Definiowanie Pól wyświetlanych w zakładce. Zmiany w zakładce pola stają się widoczne po ponownym uruchomieniu aż do zatrzymania. Jeżeli licznik numeruje ujemnie, zapis się zmniejsza.</value>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Validation">Walidacja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Validation Rules">Zasady sprawdzania poprawności danych</value>
		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Zasady sprawdzania poprawności danych</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Message">Komunikaty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Information Error and Menu Messages">Komunikaty systemowe</value>
		<value column="Help" original="The Message Tab displays error message text and menu messages">Okno pozwala na oglądanie i zmianę komunikatów systemowych</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Menu">Menu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Menu">Definowanie menu</value>
		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization.">Definiowanie menu drzewa używanego dla wybranej jednostki.</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Menu tłumaczenia - nie ma wymogu tłumaczenia</value>
		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items.">Tłumaczenia Menu pochodzą z Okna, Procesu, etc. Należy tylko przetłumaczyć przedmioty poziomu Podsumowania.</value>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Language">Języki</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System and User Languages">Języki systemowe i użytkownika</value>
		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Języki zdefiniowane w systemie. </value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Field Translation">Tłumacznie pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Tłumaczenie Menu - nie ma wymogu tłumaczenia</value>
		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Jeżeli pola są centralnie zarządzane, tłumaczone są automatycznie. Należy tylko pola nie zarządzane centralnie.</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Window Translation">Tłumaczenia okien</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="User">Użytkownik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User">Użytkownik</value>
		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.">Definiuje logowanie użytkowników mających dostęp do systemu.</value>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Role">Role</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define responsibility roles">Definicja ról</value>
		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access).">Definiuje rolę i dodaje firmę i jednostki, do których rola ma dostęp. Można dać użytkownikom dostęp do danej roli, zmodyfikować dostęp do danej roli, okien, formatek, procesów i wydruków, jak i zadań. Jeżeli Poziom roli użytkownika jest ręczny, przypisane prawa dostępu akualniane są automatycznie.</value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="User Assignment">Przypisanie użytkownika</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Users with this Role">Użytkownicy roli</value>
		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Wyświetla użytkowników przypisanych do danej roli.</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="User Roles">Role użytkownika</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Roles">Role dla użytkownika</value>
		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Definiuje role, jakie każdy użytkownik może mieć. Role określają okna, zadania, procesy i workflowy, do których użytkownik ma dostęp.</value>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="Node">Węzeł</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define workflow nodes">Definowanie węzła workflow</value>
		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Definiuje każdy węzeł, działanie i krok w workflow.</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Node Translation">Tłumaczenia węzłów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Node Translation">Tłumaczenia węzłów</value>
		<value column="Help" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Transition">Następny węzeł</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition">Następny węzeł</value>
		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Definiuje porządek lub węzły lub kroki w workflow.</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Previous Node">Poprzedni węzeł</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Task Translation">Tłuamcznie zadań</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Conversion Rates">Przeliczniki walut</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define currency conversion rates">Przeliczniki walut</value>
		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Przeliczniki walut na waluty księgownia lub raportowania. Zauważ, że jedynie używa się wskaźnika powielonego, a wskaźnik podziału używany jest przy wizualizacji.</value>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Calendar">Kalendarz</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your calendar">Definiuje kalendarz</value>
		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Definiuje kalendarz używany przez jednostkę.</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Year">Rok</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Year">Definowanie roku kalendarzowego</value>
		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">Definowanie roku kalendarzowego</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Period">Okres</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Periods">Definiuje okresy kalendarzowe</value>
		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Dla każdego roku kalendarzowego definiuje numer okresu, nazwę i datę rozpoczęcia. Każdy okres rozpoczyna się datę rozpoczęcia i kończy jednym dniem przed dniem następnego okresu rozpoczęcia.</value>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Non Business Day">Dni wolne</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Non Business Days">Definowanie dni wolnych od pracy</value>
		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Definiuje dni nie wchodzące do obliczeń dni płatności. Na przykład, termin zapłaty faktury ustanowiono na 10 dni. Data wystawienia faktury przypada na 2/17/2000, data wymagalności będzie 2/27/2000.Jeżeli dzień 27 będzie dniem wolnym od pracy, datą wymagalności będzie kolejny dzień, czyli 2/28/2000.</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Element Value">Watrości elementu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Element Values">Defniuje wartości elementu</value>
		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Definiuje poszczególne obowiązujące wartości elementu. Wartości muszą być dostosowane do określonego formatu. Jeżeli elementem jest typ księgowy, wówczas klasyfikacja księgowa (aktywa, zobowiązania, etc) oraz kontrole wysyłki są określone.</value>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Unit of Measure">Jednostka miary</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define units of measure">Definowanie jednostek miar</value>
		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Definiuje niepieniężną jednostkę miary.</value>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Conversion">Konwersje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define standard Unit of Measure Conversion">Definiuje standardowe kursy wymiany</value>
		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Definuje wskaźniki wymiany jednostek miary. System dostarcza wielu automatycznych konwersji (np. minuty, godziny, dni, dni robocze, etc), jeżeli nie zostały wyraźnie określone. Konwersja jest bezpośrednia (jeżeli jest konwersja między A i B oraz B i C, nie można dokonać konwersji między A i C, dopóki wyraźnie nie będzie określone).</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Country">Kraj</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Country">Definowanie krajów</value>
		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Definiuje kraje, w których prowadzi się biznes. Wprowadzone wartości mają odniesienie w lokalizacji wydruków wobec kontrahenta.</value>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Region">Województwo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Regions">Definowanie województw/regionów</value>
		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Definiuje regiony w ramach kraju.</value>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Organization">Jednostka organizacyjna</value>
		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
		<value column="Description" original="Define Organizations">Definiuje jednostkę organizacyjną</value>
		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Definiuje jednostkę organizacyjną. Każda jednostka ma klucz i nazwę oraz dodatkowy opis. Dodając nową organizację, należy ponownie się zalogować, aby mieć do niej dostęp.</value>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Client">Firma</value>
		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective."/>
		<value column="Description" original="Client Definition">Definicja firmy</value>
		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Definiuje firmę. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Podstawowej instalacji firmy aby ustawić wymagane bezpieczeństwo i dostęp do ról. W przeciwnym wypadku, nie będize można przeglądać oraz nie zostanie ustawiona budowa wymaganej firmy.</value>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Sequence">Licznik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence Definition">Definicja liczników</value>
		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Definiuje licznik numeryczny do dokumentów. Zawiera również sufix oraz/lub prefix.</value>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Workflow">Definowanie workflow</value>
		<value column="Help" original="The Workflow Tab defines Workflows in the system.">Definowanie workflow</value>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Workflow Translation">Tłumacznie wrokflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Task">Zadanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task">Zadanie</value>
		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Zadanie</value>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Currency">Waluta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency">Definowanie walut</value>
		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Definowanie walut, w której dokonujesz transakcji lub raportujesz.</value>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Test">Test</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Element">Element</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Account Element definition">Definicja konta</value>
		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Definiuje nazwę, opis oraz format elementu. Dodatkowo zdefiniowany jest typ konta ub użytkownika. Każdy plan kont musi mieć typ konta.</value>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="Location">Położenie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
		<value column="Help" original="The Location Tab defines the location of an Organization.">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Preference">Ustawienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain System Client Org and User Preferences">Zarządza systemem firmy i preferencjami użytkownika.</value>
		<value column="Help" original=""/>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Project (Service)">Projekt</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Service Project">Definowanie projektu</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Definiuje wartość, nazwę i opis każdego projektu. Definiuje również śledzenie kwot przypisanych, prawnie obowiązujących, odnoszących się do projektu. Typ można zmieniać, fazy i zadania są tworzone ponownie.</value>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="GL Category">Kategoria Księgi Głównej</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define General Ledger Categories">Definiuje kategorie Księgi Głównej</value>
		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Definiuje dodatkowe identyfikatory dokumentu lub dziennika. Każda kategoria może być użyta w dokumencie, wprowadzana ręcznie do dziennika lub importowana.</value>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Batch">Batch</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value>
		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.</value>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Journal">Dziennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal">Dziennik Księgi Głównej</value>
		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definiuje parametry kontrolne pojedynczego dziennika. Jeżeli kwota kontrolna wynosi 0, zostaje porównane do łącznego obrotu po stronie Wn. Kwota kontrolna/po stronie Wn czy Ma pozostaje w dokumencie waluty źródłowej.</value>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Line">Pozycja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Line">Pozycja Dziennika</value>
		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definiuje poszczególne transakcje po stronie Wn i Ma, które udokumentowane są w dziennikul</value>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Document Definition">Definicja dokumetu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define a Document Type">Definowanie typów dokumentu</value>
		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  ">Definiuje parametry procesu i kontroli dokumentu.</value>
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Client Info">Informacja o firmie</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
		<value column="Description" original="Client Info">Informacja o firmie</value>
		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Definiuje szczegóły o każdej firmie. Określone tu zostały zasady księgowania i domyślny najwyższy poziom. Kalendarz określa czy okres został rozoczęty czy został zamknięty.</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Organization Info">Informacja o jedn. org.</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
		<value column="Description" original="Organization Detail Information">Informacje o jedn. org.</value>
		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Określa adres organizacji, numer DUNS oraz numer identyfikacji podatkowej NIP.</value>
	</row>
	<row id="171" trl="Y">
		<value column="Name" original="Reference Translation">Tłumaczenia typów dancyh</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="List Translation">Lista tłumaczeń</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Attachment">Załącznik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attachment">Załącznik</value>
		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Wyświetla cechy załącznika.</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Tax">Podatek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax definition">Defincije podatków</value>
		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.">Definiuje podatki używane dla każdej kategorii podatkowej. Na przykład, podatek od sprzedaży musi być określony w każdym stanie, w którym został załączony. Jeżeli podatki są powielone, utwórz podatek poziomu podsumowującego z właściwym łącznym wskaźnikiem wskazującym podatek poziomu podsumowującego jako macierzysty. Przy wprowadzaniu pozycji zamówienia i faktury, podatek jest ustanawiany podczas przetwarzania dokumentu. Podatek zawsze jest liczony na podstawie kwoty netto. Jeżeli jeden został wyliczony na podstawie podatku bazowego, czyli kwoty netto, należy dostosować wartość procentową do wyniku odpowiedniej kwoty. </value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Tax Category">Kategoria podatku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Category">Kategoria podatku</value>
		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Określa i zarządza kategoriami podatku. Każdy produkt jest powiązany z kategorią podatku. Pozwala to na łatwą zmianę opodatkowania.</value>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Warehouse">Magazyn</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Warehouse">Magazyn</value>
		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.">Magazyn</value>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Locator">Położenie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Locator">Położenie / lokalizacja</value>
		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Określa administratorów magazynu.</value>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Storage">Przechowywanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Product">Produkt</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product">Definowanie produktu</value>
		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Definiuje produkty, ich użycie w cenniku oraz zamówieniu. Jest to lokalizacja domyślna przy dostawie magazynowanego produktu.</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Substitute">Substytuty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Substitute">Definowanie substytutów</value>
		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Substytuty wybranych produktów.</value>
	</row>
	<row id="182" trl="Y">
		<value column="Name" original="Replenish">Uzupełnianie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Replenishment">Uzupełnianie</value>
		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">Typ uzupełniania ilości. Używane przy zamówieniach automatycznych.</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Price">Cena</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Pricing">Cena produktu</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Wyświetla cennik zwykły, standardowy oraz listę cen krańcowych każdego produktu.</value>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="Payment Term">Warunki płatności</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment Terms">Warunki płatności</value>
		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Definiuje warunki płatności oferowane kontrahentowi oraz warunki płatności oferowane przez dostawców. W fakturze standardowej, drukowane są: nazwa, uwagi do dokumentu oraz warunki płatności.</value>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="Shipper">Przewoźnik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shippers">Przewoźnicy</value>
		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Przewoźnicy</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="Order">Zakupy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">Zakupy częśc główna</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an Order">Parametry zamówienia</value>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Order Line">Pozycja zamówienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Line">Pozycja zamówienia</value>
		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Określa pojedynczą pozycję zamówienia</value>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Product Category">Kategoria porduktu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product Category">Kategoria produktu</value>
		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">Definiuje poszczególne grupowania produktów. Używane przy budowaniu cennika.</value>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Price List">Cennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Price Lists">Definowanie cenników</value>
		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Określają walutę dokumentu jak opodatkowanie.</value>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Product Price">Cena produktu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Prices">Zmiany cen produktu</value>
		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Wyświetla ceny produktu w oparciu o wybrany cennik</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Invoice Schedule">Harmonogram fakturowania</value>
		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Conversion Rate">Przeliczniki walut</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency Conversion Rates">Przeliczniki walut</value>
		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Definiuje przeliczniki walut używane na potrzeby wymiany kwot wymienianych w dokumentach. Przeliczniki określają typy powielonych kursów. Użyteczne także przy określeniu zakresu czasu. Zauważ, że przy użyciu powielonego przelicznika, wskaźnik dzielenia używany jest wyłącznie przy wizualizacji.</value>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Accounting Schema">Plan kont</value>
		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Define your Account Schema Structure">Definowanie planu kont</value>
		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">Definowanie planu kont</value>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="General Ledger">Księga główna</value>
		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Accounts for GL">Księga główna</value>
		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Campaign">Kampania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Marketing Campaign">Kamapnia marketingowa</value>
		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Definiuje parametry kampanii, m.in. datę rozpoczęcia i zakończenia kampanii, kwoty przetworzonych faktur związanych z kampanią.</value>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Channel">Kanał</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Channel">Kanał dystrybucji</value>
		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Definiuje różne metody lub procesy pozyskiwania klientów.</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Element">Element</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Element">Element</value>
		<value column="Help" original="The Element Tab defines each system level element.">Definiuje każdy element poziomu systemu.</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Period Control">Kontrola okresu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Period Control">Kontrola okresu</value>
		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Wyświetla status okresu (nigdy nie otwierany, otwarty, zamknięty).</value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Sales Region">Region sprzedaży</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Region">Region sprzedaży</value>
		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Definiuje regiony sprzedaży używane podczas tworzenia raportów lub naliczania prowizji.</value>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Combination">Kombinajce</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Valid Account Combinations">Ważne konta</value>
		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Definiuje i pokazuje ważne konta. Alias ułatwia wejście dokumentu.</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Budget">Budżet</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">Budżet Księgi Głównej</value>
		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">Definiuje przewidywane koszty prowadzenia działalności. Używane przy raportowaniu jako porównania rzeczywistych kwot.</value>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">Definowanie parametrów ksiegowania</value>
		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Zakładka Księgowość pozwala na zdefiniowanie zasad księgowania dla tego magazynu</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Definiuje domyślne parametry używane przy tworzeniu transakcji księgowych podczas zamówień i faktur odnośnie danego produktu.</value>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">Definowanie parametrów ksiegowania</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Definiuje Konto Aktywów używane przy ukończeniu projektu, a aktywa powiązane osiągnięte.</value>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Customer Accounting">Księgowość klienta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Accounting">Księgowość klienta</value>
		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Vendor Accounting">Księgowość - dostawca</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value>
		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Employee Accounting">Pracownik - księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Accounting">Księgowania związane z pracownikami</value>
		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="City">Miasta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Cities">Definiowanie miast</value>
		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Definiowanie miast w danym państwie i regionie</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Account Schema Element">Account Schema Element</value>
		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Business Partner">Kontrahent</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner">Kontrahent</value>
		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Location">Położenie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">Definowanie położeń / lokalizaji</value>
		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Customer">Klient</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Parameters">Definowanie ustawień klienta</value>
		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Vendor">Dostawca</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Parameters">Definowanie ustawień dostawcy</value>
		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Employee">Pracownik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Parameters">Parametry dotyczące pracownika</value>
		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Bank Account">Konto bankowe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Bank Account">Defniowanie konta bankowego</value>
		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Bank">Bank</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank">Ustawienia banku</value>
		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Account">Konto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account">Maintain Account</value>
		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Withholding">Withholding</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Withholding">Define Withholding</value>
		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Translation ">Tłumaczenia</value>
		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Dunning">Wezwania do zapłaty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Rules">Zasady dotyczące wezwań do zapłaty</value>
		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="Translation">Transakcje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Translation">Define Translation</value>
		<value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Order Tax">Order Tax</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">Order Tax</value>
		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value>
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Charge">Opłaty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge">Opłaty</value>
		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">Zakładka Opłaty definiuje specyfczne opłaty które mogą być skojarzone z dokumentem.</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Version">Wersja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain price list versions">Maintain price list versions</value>
		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
The other alternative is to copy them from existing pricelists and the re-calculate them.
You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.
</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Purchasing">Zakupy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchasing">Zakupy</value>
		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Withholding">Withholding</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Rules">Withholding Rules</value>
		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Accounting Fact Details"/>
		<value column="Help" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Tree">Drzewo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tree">Drzewo</value>
		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Report &amp; Process">Raporty i Procesy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report &amp; Process">Definowanie raportów i porcesów</value>
		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  Please note that the Print Format is only used for Document Print. For standard reports, you would not define a Print Format.">The Report and Process Tab defines each report and process run in the system.</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Parameter">Paramter</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Parameter">Report Parameter</value>
		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters requried to execute a report or process.</value>
	</row>
	<row id="247" trl="Y">
		<value column="Name" original="Parameter Translation">Tłumacznie parametrów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="248" trl="Y">
		<value column="Name" original="Report Translation">Tłumacznie raportów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Activity">Działanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Activity for Activity Based Costing">Działanie w rachunku zarządczym ABC</value>
		<value column="Help" original=""/>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Defaults">Domyślne</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Default Accounts">Konta domyślne</value>
		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Costing">Koszty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Costing">Definowanie ksztów (wyceny ?)</value>
		<value column="Help" original="The Costing Tab defines ">The Costing Tab defines </value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Inventory Count">Inventory Count</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Inventory Count">Define Inventory Count</value>
		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory</value>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Inventory Count Line">Inventory Count Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Inventory Count Line">Inventory Count Line</value>
		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Shipment">Przewóz</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Shipment Line">Pozycja przewozu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">Shipment Line</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Move">Ruch</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Move">Define Move</value>
		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Move Line">Move Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Move Line">Define Move Line</value>
		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Product Transactions">Produkt transakcje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transakcje z produktem</value>
		<value column="Help" original=""/>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Invoice">Faktura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice">Customer Invoice</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Level">Poziom</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value>
		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dunning Level Translation">Poziomy wezwań do zapłaty - tłumaczenie</value>
		<value column="Help" original=""/>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Invoice Line">Pozycja faktury</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Line">Customer Invoice Line</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Invoice Tax">Podatek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Tax">Podatek</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Revenue Recognition">Revenue Recognition</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Revenue Recognition">Revenue Recognition</value>
		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Unit of Measure Translation">Tłumaczenia jednostek miary</value>
		<value column="Help" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="Vendor">Dostawca</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor">Dostawca</value>
		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Product Details">Szczegóły produktu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Details">Szczegóły dotyczące produktu</value>
		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Greeting">Pozdrowienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Greeting">Pozdrowienia dla kontrhaenta</value>
		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Zakładka Pozdrowienia pozwala ustawić sposób w jaki zwracamy się do kontrahenta.</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="">Tłumaczenia</value>
		<value column="Help" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Translation">Transakcje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Report View">Report View</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report View">Define Report View</value>
		<value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Transactions">Transakcje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transakcje na produktach</value>
		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Invoice">Faktura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice">Faktura, część główna</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Invoice Line">Pozycje faktury</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Line">Pozycje faktury (tutaj wpisujesz pozycje faktury)</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="Invoice Tax">Podatek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Tax">Podatek od faktury dostawcy</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
</value>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Purchase Order Line">Pozycja zamówienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Line">Pozycja zamówienia zakupu</value>
		<value column="Help" original="The Order Line Tab defines the individual items in an order.">The Order Line Tab defines the individual items in an order.</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="Purchase Order">Zamówienie własne</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">Zamówienie własne (zakup)</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Order Tax">Podatek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">Podatek</value>
		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Material Receipt">Material Receipt</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Receipt Line">Receipt Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">Shipment Line</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="EDI Definition">Definicje EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain EDI Definition">Zasady dotyczące EDI  (transakcje elektroniczne)</value>
		<value column="Help" original=""/>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="EDI Transaction">Transakcje EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="">Transakcje elektroniczne</value>
		<value column="Help" original="">Transakcje elektroniczne</value>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="EDI Log">Dziennik EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="">Dziennik transakcji elektronicznych</value>
		<value column="Help" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Form">Formularze</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Special Form">Formularze specjalne</value>
		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Window Access">Uprawnienia do okien</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">Uprawnienia do okien</value>
		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Uprawnienia do okien pozwalają zdefiniować grupy, które mają dostęp do danego okna</value>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="Process Access">Dostęp do procesów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Access">Dostęp do procesów</value>
		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Uprawnienia do procesów pozwalają zdefiniować grupy, które mają dostęp do danego procesu</value>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Form Access">Dostęp do formularz</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">Dostęp do formularz</value>
		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Workflow Access">Uprawnienia do workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">Uprawnienia do workflow</value>
		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Report Access">Uprawnienia do raportów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Access">Dostęp do raportów</value>
		<value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Access">Dostęp do formularzy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">Dostęp do formatek</value>
		<value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Access">Uprawnienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">Uprawnienia do zadań</value>
		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Access">Dostęp</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">Dostęp do okien</value>
		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Access">Dostęp</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">Dostęp do workflow</value>
		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Task Access">Uprawnienia do zadań</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">Uprawnienia do zadań</value>
		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Error Message">Informacje o błędach</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Error Message">Informacje o błędach</value>
		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Zakładka pozwała na sprawdzenie komunikatów o błędach jakie wystąpiły. Komunikaty mogą być czyszczone automatycznie przez proces czyszczący</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Import Format">Format pliku importu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Format Field">Pola importu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Format Fields">Utrzymywanie definicji pól w fromacie pliku importu</value>
		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Costant has the correct  SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this').
&lt;p&gt;Product mapping (for details see documentation):
&lt;pre&gt;
H_Item =&gt; Value
H_ItemDesc =&gt; Name / Description
H_ItemDefn =&gt; Help
H_ItemType =&gt; ProductCategory
H_PartnrID =&gt; Value of Business Partner
H_Commodity1 =&gt; Vendor Product No
H_Commodity2 =&gt; SKU
H_ItemClass =&gt; Classification (A,B,C..)
V_OperAmt_T_Cur =&gt; Currency
V_OperAmt_T =&gt; Price 
&lt;/pre&gt;</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Bill of Materials">Lista materiałów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Material product lines">Bill of Material product lines</value>
		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.

Available Quantity:
- Stored BOMs have to be created via "Production"
- The available quantity of a non-stored BOMs is dynamically calculated
- The attribute "Stored" is defined in the "Product" tab

Price:
- BOMs must be listed in Pricelists
- If the price is 0.00, the price is dynamically calculated

Printing:
- Usually, only the BOM information is printed
- For invoices, delivery slips and pick lists, you have the option to print the details
- In the details, the quantity is listed - and the price, if this is dynamically calculated
</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Storage">Przechowywanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Production Header">Production Header</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Header">Production Header</value>
		<value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Production Plan">Plan produkcji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Plan">Plan produkcji</value>
		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Production Line">Pozycja producji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Line">Pozycja pordukcji</value>
		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Business Partner Group">Grupa kontrahentów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value>
		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting">Ustawienia księgowości</value>
		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting Parameters">Ustawienia księgowości</value>
		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Notice">Informacja systemowa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Notice">Informacja systemowa</value>
		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Payment Processor">Procesor płatność</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Processor for online payments">Procesor płatności elektronicznych</value>
		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">Definiowanie ustawień procesora płatności elektronicznych, który pozwala na automatyczne wykonywanie płatności np. kartą kredytową</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Data">Parametry księgowania</value>
		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="Bank Statement">Wyciągi bankowe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bank Statement">Wyciągi bankowe</value>
		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Statement Line">Przelew</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Statement Line">Przelew</value>
		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">Podejynczy przelew z danego wyciągu bankowego</value>
	</row>
	<row id="330" trl="Y">
		<value column="Name" original="Payment">Płatność</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment">Płatność</value>
		<value column="Help" original="The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&#10;">The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
You can also apply over/under payments:&lt;br&gt;
You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.
</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge Accounting">Księgowość - opłaty</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Accounting">Organization Accounting</value>
		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting paramters to be used by this Organization.</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">Księgowość</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Accounting">Withholding Accounting</value>
		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Custom Attribute">Własny atrybut</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Custom Attribute">Define Custom Attribute</value>
		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Cashbook">Cashbook</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cashbook Accounting">Księgowość - gotówka</value>
		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Cash Journal">Rejestr gotówki</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Journal">Cash Journal</value>
		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="Cash Line">Pozycja rejestru gotówki</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Line">Cash Line</value>
		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Payment Batch">Payment Batch</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Payment Batch"/>
		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Field group">Grupa pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
		<value column="Help" original=""/>
	</row>
	<row id="343" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="344" trl="Y">
		<value column="Name" original="Request">Zapotrzebowanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">Definowanie zapotrzebowań</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
	</row>
	<row id="346" trl="Y">
		<value column="Name" original="Request Processor">Request Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Processor">Request Processor</value>
		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.</value>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Mail Template">Wzór listu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Action History">Action History</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Action History">Action History</value>
		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Allocation">Allocation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reverse Allocation">Reverse Allocation</value>
		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="Org Access">Dostęp do jedn. org.</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Org Access">Kontrola dostępu do poszczególnych jednostek organizacyjnych zdefinowanych w systemie</value>
		<value column="Help" original="Add the client and organizations the user has access to. &#10;Note that access information is cached and requires re-login or reset of cache.">Add the organizations the user has access to. Only add organizations of the client of this role.</value>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Payment Selection">Wybór płatości</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment">Define Payment</value>
		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Payment Selection Line">Payment Selection Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Selection Line">Payment Selection Line</value>
		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment.</value>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Report View Column">Report View Column</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report View Column">Report View Column</value>
		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overidded in the generation of the select SQL</value>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Commission">Prowizja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Commission Rule">Definowanie porwizji</value>
		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transcation for that period are completed or cloased.</value>
	</row>
	<row id="356" trl="Y">
		<value column="Name" original="Commission Line">Pozycja prowizji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency,
the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier
+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
	</row>
	<row id="358" trl="Y">
		<value column="Name" original="Project Cycle">Cykl projektu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Report Cycle">Definowanie cyklu projektowego</value>
		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
	</row>
	<row id="359" trl="Y">
		<value column="Name" original="Cycle Phase">Krok cyklu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Link Cycle Step with Project Phases">Define Project Cycle Steps</value>
		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">The Cycle Steps determine the logical sequence of events withing your cycle.
</value>
	</row>
	<row id="361" trl="Y">
		<value column="Name" original="Line">Pozycja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Lines">Define Project Lines</value>
		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project.</value>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Commission Run">Naliczanie prowizji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission run for a period">Naliczanie porwizji za okres</value>
		<value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Commission Amount">Kwota prowizji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission line amounts">Commission line amounts</value>
		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Used in Column">Użyte w kolumnach</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Used  in Column">Used  in Column</value>
		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
	</row>
	<row id="365" trl="Y">
		<value column="Name" original="Commission Detail">Commission Detail</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission Detail Information">Commisssion Detail Information</value>
		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="Performance Color">Performance Color</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
		<value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Performance Goal">Performance Goal</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Goal">Performance Goal</value>
		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value>
		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
The select statement needs to return a single value!
Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
As this tends to be somewhat technical, the system has a few examples predefined.</value>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Performance Achievement">Performance Achievement</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Achievement">Performance Achievment</value>
		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
	</row>
	<row id="371" trl="Y">
		<value column="Name" original="Measure">Pomiar</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Measure">Performance Measure</value>
		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="Financial Report">Raport finansowy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Report Column Set">Zbiór kolumn raportu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Colum Sets</value>
		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to de bincluded in a Financial Report</value>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Report Column">Kolumna raportu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
		<value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="Report Line Set">Zbiór kolumn raportu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
		<value column="Help" original=""/>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Report Line">Report Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
		<value column="Help" original=""/>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Report Source">Report Source</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
		<value column="Help" original=""/>
	</row>
	<row id="378" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value>
		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
	</row>
	<row id="379" trl="Y">
		<value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
		<value column="Help" original=""/>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Service Level">Poziom serwisu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Service Level">View Service Level</value>
		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Service Level Line">Service Level Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
		<value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Find">Znajdź</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="384" trl="Y">
		<value column="Name" original="Material Transactions">Transakcji materiałowe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Print Form">Formularze wydruku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Wybór formularzy wysruku dla faktur, zamówien itp.</value>
		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Oranization.</value>
	</row>
	<row id="386" trl="Y">
		<value column="Name" original="Bank Account Document">Dokumenty bankowe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account Documents">Definicje typów dokumentów bankowych</value>
		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">W tej zakładce definiuje się typy dokumentów bankowych dla konta.</value>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="System Color">Kolor systemowy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
		<value column="Help" original=""/>
	</row>
	<row id="388" trl="Y">
		<value column="Name" original="Desktop">Pulpit</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
		<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="390" trl="Y">
		<value column="Name" original="Workbench">Workbench</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench on the desktop">Workbench on the desktop</value>
		<value column="Help" original=""/>
	</row>
	<row id="391" trl="Y">
		<value column="Name" original="Image">Zdjęcie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Image or Icon link">Link do zdjęcia</value>
		<value column="Help" original=""/>
	</row>
	<row id="393" trl="Y">
		<value column="Name" original="Window Customization">Ustawienia okien</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Tab Customization">Ustawienia zakładek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Field Customization">Ustawienia pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Workbench">Workbench</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
		<value column="Help" original=""/>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Window">Okno</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench Window">Workbench Window</value>
		<value column="Help" original=""/>
	</row>
	<row id="401" trl="Y">
		<value column="Name" original="Routing">Routing</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Routing">Request Routing</value>
		<value column="Help" original="Define the sequence of keywords and to whom the web and mail requests should be routed to.">Define the sequence of keywords and to whom the web and mail requets should be routed to.</value>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Request">Zapytania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">Zapytania od kontrahentów</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="Action History">Historia akcji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Action History">Histria akcji</value>
		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Discount Schema">Ustawienia rabatów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Schema">Trade Discount Schema</value>
		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Discount Line">Cennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List</value>
		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
The calculation:
&lt;UL&gt;
&lt;LI&gt;Copy and convert price from referenced price list
&lt;LI&gt;result plus Surcharge Amount
&lt;LI&gt;result minus Discount
&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
&lt;LI&gt;Round resulting price
&lt;/UL&gt;
&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
 &lt;BR&gt;
&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="Discount Break">Discount Break</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
		<value column="Help" original=""/>
	</row>
	<row id="407" trl="Y">
		<value column="Name" original="Assigned Products">Przypisane produkty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value>
		<value column="Help" original=""/>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Match Invoice">Dopasowane faktury</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Invoices">Obejrzyj dopasowane faktury</value>
		<value column="Help" original=""/>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Match PO">Dopasowanee zamówienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Purchase Orders">Obejrzyj dopasowane zamówenia</value>
		<value column="Help" original=""/>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Expense Type">Typ wydatku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Expense Report Type">Definowanie typów wydaktów</value>
		<value column="Help" original=""/>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Expense Product">Produkt</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value>
		<value column="Help" original=""/>
	</row>
	<row id="412" trl="Y">
		<value column="Name" original="Expense Report">Raport wydatków</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!"/>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Report Line">Report Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer."/>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Resource">Zasób</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resources">Utrzymywanie zasobów</value>
		<value column="Help" original=""/>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Assignment">Przypisanie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Assignments">Przypisanie zasobu</value>
		<value column="Help" original="History of Assignments">History of Assignments</value>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Unavailability">Niedostępność</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource unavailability">Zasób jest niedostępny</value>
		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when rhe resource is not available (e.g. vacation)</value>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="Resource Product">Produkt</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resouce</value>
		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Resource Type">Typ zasobu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
		<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resoce types and their principal availability.</value>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Price">Cena</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Expense Type Pricing">Expense Type Pricing</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="Price">Cena</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Pricing">Resource Pricing</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Księgowość - parametry</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="Print Color">Kolor druku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Color">Maintain Print Color</value>
		<value column="Help" original="Colors used for printing">Colors used for printing</value>
	</row>
	<row id="424" trl="Y">
		<value column="Name" original="Print Font">Czcionka wydruku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Font">Zmiany czcionek uzywanych przy wydruku</value>
		<value column="Help" original="Font used for printing">Font used for printing</value>
	</row>
	<row id="425" trl="Y">
		<value column="Name" original="Print Format">Format wydruku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Format">Zmianai formatu wydruku</value>
		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Format Item">Formatowanie pozycji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Item">Formatowanie wydruku pozycji</value>
		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&lt;br&gt;">Item in the print format maintaining layout information</value>
	</row>
	<row id="427" trl="Y">
		<value column="Name" original="Print Paper">Papier</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
	</row>
	<row id="428" trl="Y">
		<value column="Name" original="Display Order">Kolejność wyświetlania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Display Order of the Print Format Items">Sortowanie pozycji na ekranie</value>
		<value column="Help" original=""/>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Sort Order">Kolejność druku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sort Order of the Print Format Items">Sortowanie pozycji na wydruku</value>
		<value column="Help" original=""/>
	</row>
	<row id="430" trl="Y">
		<value column="Name" original="Field Sequence">Kolejnośc pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence if the Fields in a Tab">Kolejnośc pól jeżeli pole znajduje się w zakładce</value>
		<value column="Help" original=""/>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Customer">Kontrahent</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner to be invoiced</value>
		<value column="Help" original=""/>
	</row>
	<row id="432" trl="Y">
		<value column="Name" original="Report Line">Report Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.</value>
	</row>
	<row id="433" trl="Y">
		<value column="Name" original="Item Translation">Tłumaczenia pozycji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Translation">Tłuamczenia</value>
		<value column="Help" original=""/>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Graph">Wykres</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Graph to be included">Define Graph to be included</value>
		<value column="Help" original=""/>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Print Table Format">Format wydruku tabeli</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report Table Format">Define Report Table Format</value>
		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
	</row>
	<row id="436" trl="Y">
		<value column="Name" original="Generated Payment">Wygenerowane płatnosci</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Generated Payment after creating the Payments">View Generated Payment after creating the Payments</value>
		<value column="Help" original=""/>
	</row>
	<row id="437" trl="Y">
		<value column="Name" original="Request Type">Typ zapytania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
	</row>
	<row id="438" trl="Y">
		<value column="Name" original="Interest Area">Obszar zainteresowania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Interest Area or Topic">Obszar zainteresowania lub Temat</value>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Interest Area">Obszar zainteresowania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Contact Interest Area">Obszar zainteresowania kontrahentem</value>
		<value column="Help" original="Interest Area can be used for Marketing Campaigns">Obszar zainteresowania może zostać użyty do porwadzenia kamapni marketingowych</value>
	</row>
	<row id="440" trl="Y">
		<value column="Name" original="System">System</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Definition">Definicja systemu</value>
		<value column="Help" original="Common System Definition. Do NOT create additional records!!">Ogólne ustawienia systemowe. Nie dodawać dodatkowych pozycji !!</value>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Import Business Partner">Import kontrahenta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="442" trl="Y">
		<value column="Name" original="Import Product">Import produktu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Products">Import produktów</value>
		<value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
	</row>
	<row id="443" trl="Y">
		<value column="Name" original="Import Account">Import konta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Import Report Line Set">Zaimportuj pozycje raportu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="445" trl="Y">
		<value column="Name" original="Select Language">Wybór języka</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select your Language">Wybór języka</value>
		<value column="Help" original="The Language needs to be a (verified) System Language"/>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Element Translation">Tłumaczenia tekstów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="447" trl="Y">
		<value column="Name" original="Message Translation">Tłumaczenia komunikatów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Window Translation">Tłumaczenia okien</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Process Translation">Tłumaczenia nazw procesów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Asset">Asset</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
	</row>
	<row id="451" trl="Y">
		<value column="Name" original="Delivery">Dostawa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Delivery or availability">Delivery or availability</value>
		<value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
	</row>
	<row id="452" trl="Y">
		<value column="Name" original="Asset Group">Grupa aktywów</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Group of Assets">Group of Assets</value>
		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Training">Szkolenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Repeated Training">Szkolenia okresowe</value>
		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Class">Class</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The actual training class instance">The actual training class instance</value>
		<value column="Help" original="A scheduled class">A scheduled class</value>
	</row>
	<row id="456" trl="Y">
		<value column="Name" original="Employee, Vendor">Pracownicy,Dostawcy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value>
		<value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value>
	</row>
	<row id="457" trl="Y">
		<value column="Name" original="Report Line">Report Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Raport Casu oraz Wydatków (nie zwróconych)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Przeglądanie i modyfikacja pozycji Raportu Wydatków oraz Czasu.</value>
	</row>
	<row id="458" trl="Y">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="459" trl="N">
		<value column="Name" original="Daily Balances">Dzienne zestawienie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View daily accounting balances">View daily accounting balances</value>
		<value column="Help" original=""/>
	</row>
	<row id="460" trl="N">
		<value column="Name" original="Payment Schedule">Payment Schedule</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
		<value column="Help" original=""/>
	</row>
	<row id="461" trl="N">
		<value column="Name" original="Attribute Set">Zestaw cech</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value>
	</row>
	<row id="462" trl="N">
		<value column="Name" original="Attribute">Cecha</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute">Cecha produktu</value>
		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
	</row>
	<row id="463" trl="N">
		<value column="Name" original="Attribute Value">Wartość cechy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
	</row>
	<row id="464" trl="N">
		<value column="Name" original="Lot">Lot</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
		<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
	</row>
	<row id="465" trl="N">
		<value column="Name" original="Lot Control">Seria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Control">Kontrola serii</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
	</row>
	<row id="466" trl="N">
		<value column="Name" original="Serial No Control">Numer seryjny</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
	</row>
	<row id="467" trl="N">
		<value column="Name" original="Attribute Use">Użycie cechy produktu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
	</row>
	<row id="468" trl="N">
		<value column="Name" original="Attribute Search">Wyszukiwanie cechy produku</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
	</row>
	<row id="469" trl="N">
		<value column="Name" original="Assigned Attributes">Assigned Attributes</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
		<value column="Help" original=""/>
	</row>
	<row id="470" trl="N">
		<value column="Name" original="Invoice">Faktura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="471" trl="N">
		<value column="Name" original="Included Lines">Included Lines</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="472" trl="N">
		<value column="Name" original="Label">Opis</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label">Opis </value>
		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
	</row>
	<row id="473" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line">Print Label Line</value>
		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
	</row>
	<row id="474" trl="N">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line Translation">Print Label Line Translation</value>
		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
	</row>
	<row id="475" trl="N">
		<value column="Name" original="Session">Session</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List of User Sessions">List of User Sessions</value>
		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
	</row>
	<row id="476" trl="N">
		<value column="Name" original="Project Type">Project Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value>
		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
	</row>
	<row id="477" trl="N">
		<value column="Name" original="Standard Phase">Standard Phase</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value>
		<value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
	</row>
	<row id="478" trl="N">
		<value column="Name" original="Phase">Phase</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Phase">Actual Project Phase</value>
		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
	</row>
	<row id="479" trl="N">
		<value column="Name" original="Recurring">Recurring</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document">Recurring Document</value>
		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
	</row>
	<row id="480" trl="N">
		<value column="Name" original="Run">Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
	</row>
	<row id="481" trl="N">
		<value column="Name" original="Inventory">Inventory</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Inventory">Import Inventory</value>
		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
A Physical Inventory is created per Warehouse and Movement Date.</value>
	</row>
	<row id="482" trl="N">
		<value column="Name" original="Table Access">Table Access</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Table Access">Maintain Table Access</value>
		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
&lt;p&gt;
Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
	</row>
	<row id="483" trl="N">
		<value column="Name" original="Record Access">Record Access</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Record Access">Maintain Record Access</value>
		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
&lt;p&gt;
If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
Note that access information is cached and requires re-login or reset of cache.</value>
	</row>
	<row id="484" trl="N">
		<value column="Name" original="Column Access">Column Access</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Column Access">Maintain Column Access</value>
		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
Note that access information is cached and requires re-login or reset of cache.</value>
	</row>
	<row id="485" trl="N">
		<value column="Name" original="Role">Role</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
Note that access information is cached and requires re-login or reset of cache.</value>
	</row>
	<row id="486" trl="N">
		<value column="Name" original="Advertisement">Advertisement</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Advertisement">Web Advertisement</value>
		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
	</row>
	<row id="487" trl="N">
		<value column="Name" original="Change Log">Change Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Changes">Data Changes</value>
		<value column="Help" original="Log of data changes">Log of data changes</value>
	</row>
	<row id="488" trl="N">
		<value column="Name" original="Change Log">Change Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of data changes">Log of data changes</value>
		<value column="Help" original="Log of data changes">Log of data changes</value>
	</row>
	<row id="489" trl="N">
		<value column="Name" original="Cost Type">Cost Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Types of Cost">Types of Cost</value>
		<value column="Help" original=""/>
	</row>
	<row id="490" trl="N">
		<value column="Name" original="Task">Task</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Task">Actual Project Task</value>
		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
	</row>
	<row id="491" trl="N">
		<value column="Name" original="Step">Step</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Project Cycle Step">Project Cycle Step</value>
		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
	</row>
	<row id="492" trl="N">
		<value column="Name" original="Standard Task">Standard Task</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value>
		<value column="Help" original="Standard Project Task">Standard Project Task</value>
	</row>
	<row id="493" trl="N">
		<value column="Name" original="Plan Costs">Plan Costs</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Planned Costs of the Resource">Planned Costs of the Resource</value>
		<value column="Help" original="Planned (budgeted) Costs of the Resource">Planned (budgeted) Costs of the Resource</value>
	</row>
	<row id="495" trl="N">
		<value column="Name" original="Time Type">Time Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of Time recorded">Type of Time recorded</value>
		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
	</row>
	<row id="496" trl="N">
		<value column="Name" original="Contact (User)">Contact (User)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
	</row>
	<row id="497" trl="N">
		<value column="Name" original="Click">Click</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Click Count">Click Count</value>
		<value column="Help" original=""/>
	</row>
	<row id="498" trl="N">
		<value column="Name" original="Individual Click">Individual Click</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="499" trl="N">
		<value column="Name" original="Count">Count</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Counter Count">Web Counter Count</value>
		<value column="Help" original=""/>
	</row>
	<row id="500" trl="N">
		<value column="Name" original="Individual Count">Individual Count</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="501" trl="N">
		<value column="Name" original="Invoice">Invoice</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select Invoice">Select Invoice</value>
		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
	</row>
	<row id="502" trl="N">
		<value column="Name" original="Payment Schedule">Payment Schedule</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value>
		<value column="Help" original=""/>
	</row>
	<row id="503" trl="N">
		<value column="Name" original="Schedule">Schedule</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Schedule">Payment Schedule</value>
		<value column="Help" original=""/>
	</row>
	<row id="504" trl="N">
		<value column="Name" original="Alert">Alert</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Adempiere Alert">Adempiere Alert</value>
		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
	</row>
	<row id="505" trl="N">
		<value column="Name" original="Alert Rule">Alert Rule</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
		<value column="Help" original=""/>
	</row>
	<row id="506" trl="N">
		<value column="Name" original="Alert Recipient">Alert Recipient</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
	</row>
	<row id="507" trl="N">
		<value column="Name" original="Bank Statement">Bank Statement</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Bank Statement">Import Bank Statement</value>
		<value column="Help" original=""/>
	</row>
	<row id="508" trl="N">
		<value column="Name" original="General Ledger">General Ledger</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import General Ledger">Import General Ledger</value>
		<value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
	</row>
	<row id="510" trl="N">
		<value column="Name" original="Invoice">Invoice</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Invoices">Import Invoices</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
	</row>
	<row id="511" trl="N">
		<value column="Name" original="Payment">Payment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Payments">Import Payments</value>
		<value column="Help" original=""/>
	</row>
	<row id="512" trl="N">
		<value column="Name" original="Order">Order</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Orders">Import Orders</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
	</row>
	<row id="513" trl="N">
		<value column="Name" original="Freight">Freight</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Freight Rates">Freight Rates</value>
		<value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
	</row>
	<row id="514" trl="N">
		<value column="Name" original="Freight Category">Freight Category</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Category of the Freight">Category of the Freight</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
	</row>
	<row id="515" trl="N">
		<value column="Name" original="Business Partner Dimension">Business Partner Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="516" trl="N">
		<value column="Name" original="Product Dimension">Product Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="517" trl="N">
		<value column="Name" original="Acitivity Dimension">Acitivity Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="518" trl="N">
		<value column="Name" original="Project Dimension">Project Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="519" trl="N">
		<value column="Name" original="Organization Dimension">Organization Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="520" trl="N">
		<value column="Name" original="Sales Region Dimension">Sales Region Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="521" trl="N">
		<value column="Name" original="Replication Target">Replication Target</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Target">Data Replication Target</value>
		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
	</row>
	<row id="522" trl="N">
		<value column="Name" original="Replication Run">Replication Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run">Data Replication Run</value>
		<value column="Help" original="Historic Info">Historic Info</value>
	</row>
	<row id="523" trl="N">
		<value column="Name" original="Run Log">Run Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run Log">Data Replication Run Log</value>
		<value column="Help" original="Detail Info">Detail Info</value>
	</row>
	<row id="524" trl="N">
		<value column="Name" original="Replication Strategy">Replication Strategy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
	</row>
	<row id="525" trl="N">
		<value column="Name" original="Replication Table">Replication Table</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
	</row>
	<row id="526" trl="N">
		<value column="Name" original="Campaign Dimension">Campaign Dimension</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="527" trl="N">
		<value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="528" trl="N">
		<value column="Name" original="Reference List Translation">Tłumaczenia list</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="529" trl="N">
		<value column="Name" original="Field Translation">Tłumaczenia nazw pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="530" trl="N">
		<value column="Name" original="Field Group Translation">Tłumaczenia nazw grup pól</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Proszę zwócić uwagę, że większosć tłumaczeń pól jest kopiowanych z  tłuamczeń nazw</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
	</row>
	<row id="531" trl="N">
		<value column="Name" original="Form Translation">Tłumaczenia formularzy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="532" trl="N">
		<value column="Name" original="Task Translation">Tłumaczenia zadań</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="533" trl="N">
		<value column="Name" original="Workflow Translation">Tłumaczenia workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="534" trl="N">
		<value column="Name" original="Workflow Node Translation">Tłumaczenia węzłów workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="535" trl="N">
		<value column="Name" original="Menu Translation">Tłumaczenia menu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
	</row>
	<row id="536" trl="N">
		<value column="Name" original="Subscription">Subscription</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="537" trl="N">
		<value column="Name" original="Project (Order)">Project (Order)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
	</row>
	<row id="538" trl="N">
		<value column="Name" original="Accounting">Księgowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">Define Project Accounting</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
	</row>
	<row id="539" trl="N">
		<value column="Name" original="Category">Kategoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
	</row>
	<row id="540" trl="N">
		<value column="Name" original="Category Value">Category Value</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
	</row>
	<row id="541" trl="N">
		<value column="Name" original="Type">Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Type">Knowledge Type</value>
		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
	</row>
	<row id="542" trl="N">
		<value column="Name" original="Topic">Topic</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
	</row>
	<row id="543" trl="N">
		<value column="Name" original="Entry">Entry</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
	</row>
	<row id="544" trl="N">
		<value column="Name" original="Category">Category</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Category">Knowledge Category</value>
		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
	</row>
	<row id="545" trl="N">
		<value column="Name" original="Related">Related</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
	</row>
	<row id="546" trl="N">
		<value column="Name" original="Comment">Comment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
	</row>
	<row id="547" trl="N">
		<value column="Name" original="Knowledge Source">Knowledge Source</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
	</row>
	<row id="548" trl="N">
		<value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
	</row>
	<row id="549" trl="N">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="550" trl="N">
		<value column="Name" original="Partner Selection">Wybór kontrahenta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Selection">Wybór kontrahenta</value>
		<value column="Help" original=""/>
	</row>
	<row id="551" trl="N">
		<value column="Name" original="Partner Orders">Zamówienia kontrahenta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Orders">Zamówienia kontrahenta</value>
		<value column="Help" original=""/>
	</row>
	<row id="552" trl="N">
		<value column="Name" original="Partner Shipments">Dostawy do kontrahenta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Shipments">Dostawy do kontrahenta</value>
		<value column="Help" original=""/>
	</row>
	<row id="553" trl="N">
		<value column="Name" original="Partner Invoices">Faktury</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Invoices">Faktury</value>
		<value column="Help" original=""/>
	</row>
	<row id="554" trl="N">
		<value column="Name" original="Partner Payments">Płatności</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Payments">Płatności</value>
		<value column="Help" original=""/>
	</row>
	<row id="555" trl="N">
		<value column="Name" original="Partner Assets">Partner Assets</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Assets">Business Partner Assets</value>
		<value column="Help" original=""/>
	</row>
	<row id="556" trl="N">
		<value column="Name" original="Partner Requests">Partner Requests</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Requests">Business Partner Requests</value>
		<value column="Help" original=""/>
	</row>
	<row id="557" trl="N">
		<value column="Name" original="Translation">Tłumaczenia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="558" trl="N">
		<value column="Name" original="Issues">Issues</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Issues to the Project">Issues to the Project</value>
		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
	</row>
	<row id="559" trl="N">
		<value column="Name" original="Printer">Printer</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Label Printer">Define Label Printer</value>
		<value column="Help" original=""/>
	</row>
	<row id="560" trl="N">
		<value column="Name" original="Function">Function</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Label Printer Function">Label Printer Function</value>
		<value column="Help" original=""/>
	</row>
	<row id="561" trl="N">
		<value column="Name" original="Registration">Registration</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Registration">System Registration</value>
		<value column="Help" original="System Registration Info">System Registration Info</value>
	</row>
	<row id="562" trl="N">
		<value column="Name" original="Business Partner">Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
		<value column="Help" original="Note that some information is for reference only!">Note that some information is for reference only!</value>
	</row>
	<row id="563" trl="N">
		<value column="Name" original="Company Agent">Company Agent</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
		<value column="Help" original=""/>
	</row>
	<row id="564" trl="N">
		<value column="Name" original="Orders">Zamówienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="565" trl="N">
		<value column="Name" original="Order Lines">Pozycje zamówienia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="566" trl="N">
		<value column="Name" original="Invoices">Faktury</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="567" trl="N">
		<value column="Name" original="Invoice Line">Pozycje faktur</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="568" trl="N">
		<value column="Name" original="Documents">Dokumenty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="569" trl="N">
		<value column="Name" original="Accounting">Ksiegowość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Currency Accounting">Currency Accounting</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
	</row>
	<row id="570" trl="N">
		<value column="Name" original="Currency Rate">Kurs waluty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
	</row>
	<row id="571" trl="N">
		<value column="Name" original="Statement Loader">Automat pobierający wyciągi elektorniczne</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
	</row>
	<row id="572" trl="N">
		<value column="Name" original="Import Currency Rate">Import kursów walut</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Currency Conversion Rate">Import kursów walut</value>
		<value column="Help" original=""/>
	</row>
	<row id="573" trl="N">
		<value column="Name" original="User Substitute">User Substitute</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Substitute of the user">Substitute of the user</value>
		<value column="Help" original="A user who can act for this user.">A user who can act for this user.</value>
	</row>
	<row id="574" trl="N">
		<value column="Name" original="Process">Proces</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
		<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
	</row>
	<row id="575" trl="N">
		<value column="Name" original="Acitivity">Działania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activity">Działania</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="576" trl="N">
		<value column="Name" original="Activity">Działania</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activities">Workflow Activities</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="577" trl="N">
		<value column="Name" original="Parameter">Parametry</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
	</row>
	<row id="578" trl="N">
		<value column="Name" original="Responsible">Odpowiedzialność</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
	</row>
	<row id="579" trl="N">
		<value column="Name" original="Block">Blok</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
	</row>
	<row id="580" trl="N">
		<value column="Name" original="Data">Dane</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Context">Workflow Process Context</value>
		<value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
	</row>
	<row id="581" trl="N">
		<value column="Name" original="Result">Wynik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the Workflow Process Activity">Wynik działania workflow</value>
		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
	</row>
	<row id="582" trl="N">
		<value column="Name" original="Event">Event</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
	</row>
	<row id="583" trl="N">
		<value column="Name" original="Attribute">Atrybuty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
	</row>
	<row id="584" trl="N">
		<value column="Name" original="Registration">Rejestracja</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset User Registration">Asset User Registration</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
	</row>
	<row id="585" trl="N">
		<value column="Name" original="Value">Value</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Registration Values">Registration Values</value>
		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
	</row>
	<row id="586" trl="N">
		<value column="Name" original="Bank Statement Matcher">Automat pzypisujący przelewy</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Automat pozwalający na przypisanie konkretnych przelewów do kontrahenta i konkretnej faktury</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
	</row>
	<row id="587" trl="N">
		<value column="Name" original="Payment">Płatność</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Payment Information">View Payment Information</value>
		<value column="Help" original=""/>
	</row>
	<row id="588" trl="N">
		<value column="Name" original="Org Type">Rodzaje</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
	</row>
	<row id="589" trl="N">
		<value column="Name" original="Schedule Process">Schedule Process</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Schedule processes">Schedule processes</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
	</row>
	<row id="590" trl="N">
		<value column="Name" original="Parameter">Parametry</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
	</row>
	<row id="591" trl="N">
		<value column="Name" original="Log">Dziennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Log">Scheduler Log</value>
		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
	</row>
	<row id="592" trl="N">
		<value column="Name" original="Workflow Processor">Workflow Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
		<value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
	</row>
	<row id="593" trl="N">
		<value column="Name" original="Log">Dziennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
	</row>
	<row id="594" trl="N">
		<value column="Name" original="Bid Topic">Temat aukcji</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Topic of the Auction">Topic of the Auction</value>
		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
	</row>
	<row id="595" trl="N">
		<value column="Name" original="Bid">Stawka</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View bids for a Topic">View bids for a Topic</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="596" trl="N">
		<value column="Name" original="Offer">Oferta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Uczestnicy danej aukcji</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="597" trl="N">
		<value column="Name" original="Bid Funds">Bid Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
	</row>
	<row id="598" trl="N">
		<value column="Name" original="Offer Funds">Offer Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
	</row>
	<row id="599" trl="N">
		<value column="Name" original="Topic Type">Rodzaj tematu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type">Auction Topic Type</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
	</row>
	<row id="600" trl="N">
		<value column="Name" original="Type Category">Type Category</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
	</row>
	<row id="601" trl="N">
		<value column="Name" original="Comments">Komentarze</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
	</row>
	<row id="602" trl="N">
		<value column="Name" original="Seller">Seller</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Seller Information">Aution Seller Information</value>
		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
	</row>
	<row id="603" trl="N">
		<value column="Name" original="Funds">Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
	</row>
	<row id="604" trl="N">
		<value column="Name" original="Offer">Offer</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="605" trl="N">
		<value column="Name" original="Buyer">Buyer</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
	</row>
	<row id="606" trl="N">
		<value column="Name" original="Funds">Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
	</row>
	<row id="607" trl="N">
		<value column="Name" original="Bid">Bid</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="608" trl="N">
		<value column="Name" original="Accounting Processor">Accounting Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
	</row>
	<row id="609" trl="N">
		<value column="Name" original="Log">Dziennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
	</row>
	<row id="612" trl="N">
		<value column="Name" original="Relation">Związki</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Relation">Związki z kontrahentem</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
	</row>
	<row id="613" trl="N">
		<value column="Name" original="RfQ">Zapytania ofertowe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation">Zapytania ofertowe</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
	</row>
	<row id="614" trl="N">
		<value column="Name" original="Response">Oferty</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response">Oferty</value>
		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
	</row>
	<row id="615" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line">RfQ Line</value>
		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
	</row>
	<row id="616" trl="N">
		<value column="Name" original="Response Line">Response Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response Line">RfQ Response Line</value>
		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
	</row>
	<row id="617" trl="N">
		<value column="Name" original="Quantity">Ilość</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
	</row>
	<row id="618" trl="N">
		<value column="Name" original="Response Quantity">Response Quantity</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
	</row>
	<row id="619" trl="N">
		<value column="Name" original="Topic">Topic</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
	</row>
	<row id="620" trl="N">
		<value column="Name" original="Subscriber">Subscriber</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
	</row>
	<row id="621" trl="N">
		<value column="Name" original="Subscription">Subscription</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="Help" original=""/>
	</row>
	<row id="622" trl="N">
		<value column="Name" original="Delivery">Delivery</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
	</row>
	<row id="623" trl="N">
		<value column="Name" original="Subscription Type">Subscription Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of subscription">Type of subscription</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
	</row>
	<row id="624" trl="N">
		<value column="Name" original="Distribution List">Distribution List</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
	</row>
	<row id="625" trl="N">
		<value column="Name" original="Distribution Line">Distribution Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
	</row>
	<row id="626" trl="N">
		<value column="Name" original="Package">Package</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Package">Shipment Package</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
	</row>
	<row id="627" trl="N">
		<value column="Name" original="Package Line">Package Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The detail content of the Package">The detail content of the Package</value>
		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
	</row>
	<row id="628" trl="N">
		<value column="Name" original="RMA">RMA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization">Return Material Authorization</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
	</row>
	<row id="629" trl="N">
		<value column="Name" original="RMA Line">RMA Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
	</row>
	<row id="630" trl="N">
		<value column="Name" original="Related">Related</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Product">Related Product</value>
		<value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value>
	</row>
	<row id="631" trl="N">
		<value column="Name" original="Processor">Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor">Alert Processor</value>
		<value column="Help" original=""/>
	</row>
	<row id="632" trl="N">
		<value column="Name" original="Log">Dziennik</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
		<value column="Help" original=""/>
	</row>
	<row id="633" trl="N">
		<value column="Name" original="Dunning Run">Dunning Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="634" trl="N">
		<value column="Name" original="Entry">Entry</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="635" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="636" trl="N">
		<value column="Name" original="Org Assignment">Org Assignment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="637" trl="N">
		<value column="Name" original="Org Assignment">Org Assignment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="638" trl="N">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="639" trl="N">
		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
	</row>
	<row id="640" trl="N">
		<value column="Name" original="Tax ZIP">Tax ZIP</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
	</row>
	<row id="641" trl="N">
		<value column="Name" original="Requisition">Requisition</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Requisition">Material Requisition</value>
		<value column="Help" original=""/>
	</row>
	<row id="642" trl="N">
		<value column="Name" original="Requisition Line">Requisition Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Requisition Line">Material Requisition Line</value>
		<value column="Help" original=""/>
	</row>
	<row id="643" trl="N">
		<value column="Name" original="Note">Note</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Personal Note">Personal Note</value>
		<value column="Help" original=""/>
	</row>
	<row id="644" trl="N">
		<value column="Name" original="Condition">Condition</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
		<value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
	</row>
	<row id="646" trl="N">
		<value column="Name" original="Distribution">Distribution</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
	</row>
	<row id="647" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
	</row>
	<row id="648" trl="N">
		<value column="Name" original="Distribution Run">Distribution Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
	</row>
	<row id="649" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
	</row>
	<row id="650" trl="N">
		<value column="Name" original="Product Assignment">Product Assignment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
		<value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
	</row>
	<row id="651" trl="N">
		<value column="Name" original="Access Log">Access Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
	</row>
	<row id="652" trl="N">
		<value column="Name" original="Counter Document">Counter Document</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
	</row>
	<row id="653" trl="N">
		<value column="Name" original="Forecast">Forecast</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Forecast">Material Forecast</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
	</row>
	<row id="654" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Forecast Line">Forecast Line</value>
		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
	</row>
	<row id="655" trl="N">
		<value column="Name" original="Demand">Demand</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand">Material Demand</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
	</row>
	<row id="656" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line">Material Demand Line</value>
		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
	</row>
	<row id="657" trl="N">
		<value column="Name" original="Detail">Detail</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
	</row>
	<row id="658" trl="N">
		<value column="Name" original="Confirmation">Confirmation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
	</row>
	<row id="659" trl="N">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
		<value column="Help" original="Confirmation details">Confirmation details</value>
	</row>
	<row id="660" trl="N">
		<value column="Name" original="RMA Type">RMA Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
	</row>
</adempiereTrl>
